Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:33 PM. |